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A hands-on course designed to help participants use Excel for real-world accounting tasks. This course focuses on building practical accounting systems, recording transactions, and generating financial reports using Excel tools and functions. By the end, participants can build a complete Excel accounting model — from chart of accounts through to financial statements, dashboards and a full practical project.
Course Structure:
3 days
12 hours
19 MODULES
Module 1: Accounting & Excel Integration
Module 2: Professional Excel Environment for Accountants
Module 3: Chart of Accounts & Accounting Database
Module 4: Journal Entries & Transaction Processing
Module 5: General Ledger & Trial Balance
Module 6: Accounts Receivable, Payable & Reconciliations
Module 7: Bank Reconciliation & Cash Management
Module 8: Adjusting Entries & Month-End Closing
Module 9: Inventory & Fixed Assets
Module 10: Financial Statements
Module 11: Cash Flow & Working Capital
Module 12: Excel Functions for Accounting
Module 13: PivotTables & Accounting Analysis
Module 14: Budget vs Actual & Variance Analysis
Module 15: Financial Analysis & Excel Financial Functions
Module 16: Spreadsheet Controls & Audit Trail
Module 17: Accounting Dashboard
Module 18: Comprehensive Practical Project
Module 19: Final Assessment & Professional Review
